SpendingContractsPurchase order
What has the City paid on purchase order BPO40210000208832?
$923 paid to Pine Test Equipment, Inc. across 3 payments on December 11, 2020, charged to General Services / Laboratory Testing Expense.
Approval records
- BAZ1108Authority code on the payments (BAZ1108).
Order dated October 27, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 11, 2020 | November 17, 2020 | 24d | LEFT LIFT PIN FOR AFPMCT4 - CAT NO. ACT171 | $370 |
| 2 | December 11, 2020 | November 17, 2020 | 24d | RIGHT LIFT PIN FOR AFPMCT4 - CAT NO. ACT172 | $370 |
| 3 | December 11, 2020 | November 17, 2020 | 24d | BRONZE BUSHING - CAT NO. ACT106 | $184 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.